Muster Roll No. : 7677	Date From : 07/07/2023    Date To : 12/07/2023	Sanction No. : 0210045017/2023-2024/254325/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049455	Work Name : Desilting of Existing Feeder Channel at PUNNIYAM GUNTA TO CHINNATHANGAL MI TANK (0210045017/IC/GIS/1049455)

Measurement Book Detail

MB NO.  79128        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Inipodum(Wife) AP-10-045-017-014/030036 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   2 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK NAGARI IDIB000N050 0210045WL144875 Credited 31/08/2023   3 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   4 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   5 JYOTHI(Self) AP-10-045-017-014/030190 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   6 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   7 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   8 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   9 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM A P A P P P 4 228.94 915.76 91.58 0 1007.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL144875 Credited 31/08/2023   Daily Attendence 0 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9066.06

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9066.06 Average Per labour 1007.34

Total man days : 36